|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhergaon
|
AS-27-002-036-258/213
(Bamunjuli)
|
0427002000NRG23200520220098209
|
20/05/2022
|
Hem Kumar Sharma
|
0427002WL002785
|
Hem Kumar Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799565
|
|
HemKumarSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-036-258/174
(Bamunjuli)
|
0427002000NRG23200520220098203
|
20/05/2022
|
Ghani Maya Sharma
|
0427002WL002785
|
Ghani Maya Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799591
|
|
GhaniMayaSharma
|
()
|
|
3
|
Bhergaon
|
AS-27-002-036-258/76
(Bamunjuli)
|
0427002000NRG23200520220098224
|
20/05/2022
|
Damayanti Sharma
|
0427002WL002785
|
Damayanti Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799592
|
|
DamayantiSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-036-258/114
(Bamunjuli)
|
0427002000NRG23200520220098201
|
20/05/2022
|
Ratan Sharma
|
0427002WL002785
|
Ratan Sharma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799564
|
|
RatanSharma
|
()
|
|
5
|
Bhergaon
|
AS-27-002-036-258/120
(Bamunjuli)
|
0427002000NRG23200520220098202
|
20/05/2022
|
Pabitra Devi
|
0427002WL002785
|
Pabitra Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799560
|
|
PabitraDevi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-036-258/211
(Bamunjuli)
|
0427002000NRG23200520220098208
|
20/05/2022
|
Amit Dulal
|
0427002WL002785
|
Amit Dulal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799563
|
|
AmitDulal
|
()
|
|
7
|
Bhergaon
|
AS-27-002-036-258/215
(Bamunjuli)
|
0427002000NRG23200520220098211
|
20/05/2022
|
Bikramadditya Sahariya
|
0427002WL002785
|
Bikramadditya Sahariya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799561
|
|
BikramaddityaSahariya
|
()
|
|
8
|
Bhergaon
|
AS-27-002-036-258/228
(Bamunjuli)
|
0427002000NRG23200520220098216
|
20/05/2022
|
Rajib Talukdar
|
0427002WL002785
|
Rajib Talukdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799562
|
|
RajibTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-036-258/114
(Bamunjuli)
|
0427002000NRG23200520220098200
|
20/05/2022
|
Kuber Sharma
|
0427002WL002785
|
Kuber Sharma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799570
|
|
MR KUBER SHARMA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-036-258/174
(Bamunjuli)
|
0427002000NRG23200520220098204
|
20/05/2022
|
Shanti Sharma
|
0427002WL002785
|
Shanti Sharma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799580
|
|
MR SHANTI SHARMA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-036-258/207
(Bamunjuli)
|
0427002000NRG23200520220098206
|
20/05/2022
|
Rina Halai
|
0427002WL002785
|
Rina Halai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799575
|
|
MRS RINA HALAI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-036-258/211
(Bamunjuli)
|
0427002000NRG23200520220098207
|
20/05/2022
|
Smt Man Maya Dulal
|
0427002WL002785
|
Smt Man Maya Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799568
|
|
MRS MAN MAYA DULAL
|
()
|
|
13
|
Bhergaon
|
AS-27-002-036-258/215
(Bamunjuli)
|
0427002000NRG23200520220098210
|
20/05/2022
|
Mamani Chahariya
|
0427002WL002785
|
Mamani Chahariya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799573
|
|
MRS MAMANI CHAHARIYA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-036-258/221
(Bamunjuli)
|
0427002000NRG23200520220098212
|
20/05/2022
|
Kamini Baishya
|
0427002WL002785
|
Kamini Baishya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799579
|
|
MRS KAMINI BAISHYA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-036-258/224
(Bamunjuli)
|
0427002000NRG23200520220098213
|
20/05/2022
|
Sundar Goar
|
0427002WL002785
|
Sundar Goar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799576
|
|
MR SUNDAR GOAR
|
()
|
|
16
|
Bhergaon
|
AS-27-002-036-258/226
(Bamunjuli)
|
0427002000NRG23200520220098214
|
20/05/2022
|
Biki Tanti
|
0427002WL002785
|
Biki Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799567
|
|
MR BIKI TANTI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-036-258/227
(Bamunjuli)
|
0427002000NRG23200520220098215
|
20/05/2022
|
Surja Prasad Sharma
|
0427002WL002785
|
Surja Prasad Sharma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799578
|
|
MR SURJA PRASAD SHARMA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-036-258/228
(Bamunjuli)
|
0427002000NRG23200520220098217
|
20/05/2022
|
Priyanka Devi
|
0427002WL002785
|
Priyanka Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799581
|
|
MRS PRIYANKA TALUKDAR
|
()
|
|
19
|
Bhergaon
|
AS-27-002-036-258/23
(Bamunjuli)
|
0427002000NRG23200520220098218
|
20/05/2022
|
Pramila Baishya
|
0427002WL002785
|
Pramila Baishya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799574
|
|
MRS PRAMILA BAISHYA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-036-258/36
(Bamunjuli)
|
0427002000NRG23200520220098221
|
20/05/2022
|
Atin Rajbangshi
|
0427002WL002785
|
Atin Rajbangshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799571
|
|
MR ATIN RAJBANGSHI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-036-258/36
(Bamunjuli)
|
0427002000NRG23200520220098220
|
20/05/2022
|
Ila Rajbongshi
|
0427002WL002785
|
Ila Rajbongshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799582
|
|
MRS ILA RAJBANSHI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-036-258/76
(Bamunjuli)
|
0427002000NRG23200520220098223
|
20/05/2022
|
Tanka Sarma
|
0427002WL002785
|
Tanka Sarma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799569
|
|
MR TANKA SARMA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-036-258/83
(Bamunjuli)
|
0427002000NRG23200520220098225
|
20/05/2022
|
Sri Purna Khadal
|
0427002WL002785
|
Sri Purna Khadal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799566
|
|
MR DARPAN SARMA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-036-261/219
(Bamunjuli)
|
0427002000NRG23200520220098226
|
20/05/2022
|
Bhanu Sutradhar
|
0427002WL002785
|
Bhanu Sutradhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799572
|
|
SHRI BHANU SUTRADHAR
|
()
|
|
25
|
Bhergaon
|
AS-27-002-036-261/37
(Bamunjuli)
|
0427002000NRG23200520220098228
|
20/05/2022
|
Manaj Kumar Sah
|
0427002WL002785
|
Manaj Kumar Sah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799577
|
|
MR MONOJ KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-036-258/23
(Bamunjuli)
|
0427002000NRG23200520220098219
|
20/05/2022
|
Chandan Baishya
|
0427002WL002785
|
Chandan Baishya
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799588
|
|
MR CHANDAN BAISHYA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-036-258/61
(Bamunjuli)
|
0427002000NRG23200520220098222
|
20/05/2022
|
Biku Tanti
|
0427002WL002785
|
Biku Tanti
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799589
|
|
SHRI BIKU TANTI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-036-261/330
(Bamunjuli)
|
0427002000NRG23200520220098227
|
20/05/2022
|
Binud Sahani
|
0427002WL002785
|
Binud Sahani
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799586
|
|
MR BINOD SAHANI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-036-261/49
(Bamunjuli)
|
0427002000NRG23200520220098229
|
20/05/2022
|
Madan Sutradhar
|
0427002WL002785
|
Madan Sutradhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799587
|
|
MR MADAN SUTRADHAR
|
()
|
|
30
|
Bhergaon
|
AS-27-002-036-261/49
(Bamunjuli)
|
0427002000NRG23200520220098230
|
20/05/2022
|
Papari Deka
|
0427002WL002785
|
Papari Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799585
|
|
MRS PAPARI DEKA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-036-262/140
(Bamunjuli)
|
0427002000NRG23200520220098231
|
20/05/2022
|
Mahindra Munda
|
0427002WL002785
|
Mahindra Munda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799584
|
|
MR MAHINDRA MUNDA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-036-262/140
(Bamunjuli)
|
0427002000NRG23200520220098232
|
20/05/2022
|
Monika Munda
|
0427002WL002785
|
Monika Munda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799583
|
|
MRS MANIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
33
|
Bhergaon
|
AS-27-002-036-258/193
(Bamunjuli)
|
0427002000NRG23200520220098205
|
20/05/2022
|
Nilima Das
|
0427002WL002785
|
Nilima Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670799590
|
|
NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|